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Can you partially settle rebate accruals?
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How we improve our pricing procedure?
what are the common user exit used in sd ?
Which partner function is relevant when it comes to tax calculation in the sales order?
When is material determination trigerred?
What is the procedure to handle reservation process in sap SD?
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?
How is storage location determined?
tell me about the partner determination...
how the plant is determined while creating sales return and credit notes?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
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